Арматура

Expected value

UAH120,900.00

including VAT
Called off
Clarification period

from Sep 23, 2022, 10:48

until Sep 29, 2022, 17:00

Call for proposals

from Sep 29, 2022, 17:00

until Oct 4, 2022, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 29, 2022, 17:00 – Oct 4, 2022, 17:00
Clarification period:
Sep 23, 2022, 10:48 – Sep 29, 2022, 17:00

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Information about customer

Name:
EDRPOU code:
03328406
Web site:
Not indicated
Address:
Україна, 79013, Львівська область, Львів, Сахарова,2
Rating:
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Main contact

Name:
Тимун Богдан
Language skills:
Phone:
380322377779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Арматура ф10

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

900 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79000, Львівська область, Львів, Городоцька, 185
2

Арматура ф12

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

1,600 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79000, Львівська область, Львів, Городоцька, 185
3

Арматура ф14

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

600 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79000, Львівська область, Львів, Городоцька, 185
4

Дріт з/я т/о ф0,8-1,2

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

50 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 79000, Львівська область, Львів, Городоцька, 185

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( calendar )
Description:
З дня отримання рахунку
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
3 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH120,900.00 including VAT
Minimum price decrement:
UAH1,209.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Львівське комунальне підприємство "Львівелектротранс"

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Name:
Литвак Артем Володимирович
E-mail: kpkvkprocurements@gmail.com Phone: 380985365443 Web site: EDRPOU:
03361655

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Expected value

UAH190,052.35 including VAT

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Будівельні прути, стрижні, дроти та профілі (Арматура 10 мм)
Будівельні прути, стрижні, дроти та профілі (Арматура 10 мм)
Name:
Заікін Василь Миколайович
E-mail: urist@kovelteplo.org.ua Phone: 380504382668 Web site: EDRPOU:
30514446

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1
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Expected value

UAH164,100.00 including VAT

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